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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Dhiramai9/3/4 Biswa
Type Of Transaction
Expenditures
Activity Code
10341633
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,489
Particulars
CEMENT, RODI, BALU, RAJ MISTRI LABOUR ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
FOJI BUILDING METERIAL
10,464
Cash
Account Type : Cash
DHIRAMAI BRICK WORKS
10,635
Cash
Account Type : Cash
AVNI CEMENT #38 BRICKS
56,640
Cash
Account Type : Cash
PRADHAN JI
16,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:36 PM.
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